Registered number
10815923
Kim Harvey Interiors Limited
Filleted Accounts
30 June 2023
Kim Harvey Interiors Limited
Registered number: 10815923
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 323 431
Current assets 6,756 46,807
Prepayments and accrued income - 548
6,756 47,355
Creditors: amounts falling due within one year (931) (1,159)
Net current assets 5,825 46,196
Total assets less current liabilities 6,148 46,627
Accruals and deferred income (1,400) (1,900)
Net assets 4,748 44,727
Capital and reserves 4,748 44,727
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Woodacre, Wells, BA5 2TE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kim Bentley
Director
Approved by the board on 7 March 2024
Kim Harvey Interiors Limited 10815923 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Kim Bentley No description of principal activity 10815923 core:WithinOneYear 2022-06-30 10815923 2022-07-01 2023-06-30 10815923 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10815923 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10815923 countries:England 2022-07-01 2023-06-30 10815923 bus:Director40 2022-07-01 2023-06-30 10815923 bus:Micro-entities 2022-07-01 2023-06-30 10815923 bus:FullAccounts 2022-07-01 2023-06-30 10815923 2023-06-30 10815923 core:WithinOneYear 2023-06-30 10815923 2022-06-30 iso4217:GBP xbrli:pure